09.08.25.pdf

01-2030-00-7101- - APPROPRIATION RESERVES POLICE O/E 01-2030-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 189095 T. SLACK ENVIRONMENTAL SERVIC 6,855.00 FB8560 2024 annual compliance testing 08/21/2025 00/00/0000 Total: APPROPRIATION RESERVES BUILDING & PROPERTY O/E 6,855.00 01-2030-00-8602- - APPROPRIATION RESERVES BUILDING & PROPERTY O/E 01-2030-00-8602-140 - SEN CITIZEN HEALTH CTR O/E UTILITIES-FAIRMOUNT 187813 25101569 ARCTIC FALLS SPRING WATER -86.85 INV#978010 2025 WATER DELIVERY & TRANSPORTATION FEES 04/23/2025 08/15/2025 187813 25101569 ARCTIC FALLS SPRING WATER -35.25 INV#099606 2025 WATER DELIVERY & TRANSPORTATION FEES 04/23/2025 08/15/2025 Total: APPROPRIATION RESERVES SEN CITIZEN HEALTH CTR O/E -122.10 01-2040-41-2170- - APPROPRIATION RESERVES SEN CITIZEN HEALTH CTR O/E 01-2040-41-2170-222 - BJA CONNECT AND PROTECT LAW ENFORCEMENT 2022 BJA CONNECT AND PROTECT LAW ENFORCE 176014 MENTAL HEALTH ASSOC OF 16,208.33 INV#070125 res 47-22 PROFESSIONAL ASSIST IN CALLS 03/25/2022 00/00/0000 Total: GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 16,208.33 01-2040-41-2200- - GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 01-2040-41-2200-223 - ASSISTANCE TO FIREFIGHTERS 2023 ASSISTANCE TO FIREFIGHTERS 187219 RESCUE PRODUCTS INTERNATIONAL 8,435.00 25-284, 25-420 res 70-25 TRAINING WOFD 02/28/2025 00/00/0000 187219 RESCUE PRODUCTS INTERNATIONAL 3,180.00 25-480 res 70-25 TRAINING WOFD 02/28/2025 00/00/0000 Total: GRANT RESERVES ASSISTANCE TO FIREFIGHTERS 11,615.00 01-2040-41-5020- - GRANT RESERVES ASSISTANCE TO FIREFIGHTERS 01-2040-41-5020-224 - NJACCHO Grant 2024 NJACCHO Grant 188721 COURTNEY REINISCH 2,772.33 INV#7312025.1 PUBLIC HEALTH NURSE 07.01.25- 03.31.26 07/10/2025 00/00/0000 01-2040-41-5020-232 - NJACCHO Grant 2023 NJACCHO Grant 185051 AT&T MOBILITY II LLC 129.06 INV#287291023512X07282025 HEALTH DEPARTMENT CELL PHONE SERVICE 07/01/2024 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date